C3 Funds: Family Child Care
Vendor: Family Child CareNIGP P-262131Jan 1, 2025
Awards + approvals · one ledger
Ledger
Every record in one place: awards (who got paid, how much, for what) and approvals (the votes that authorized public money). Pick how to organize them — the groups below collapse and expand.
Awards grouped by who got paid
Family Child Care29,565 records · $438,575,961.01 stated▾
C3 Funds: Family Child Care
Vendor: Family Child CareNIGP P-259567Jan 1, 2025
C3 Funds: Family Child Care
Vendor: Family Child CareNIGP P-172618Jan 1, 2026
Verizon Network Integration Corp.5,286 records · $76,799,535.29 stated▾
Boston checkbook 2013-07 (n=378) — Telecom Data Lines
Vendor: Verizon Network Integration Corp.NIGP BOS-CHKJul 1, 2013
Boston checkbook 2013-06 (n=233) — Telecom Data Lines
Vendor: Verizon Network Integration Corp.NIGP BOS-CHKJun 1, 2013
Boston checkbook 2016-07 (n=95) — Telecom Data Lines
Vendor: Verizon Network Integration Corp.NIGP BOS-CHKJul 1, 2016
W.B. Mason Co., Inc.5,022 records · $139,275,978.01 stated▾
OFF51 Districtwide Contract
Vendor: W.B. Mason Co., Inc.NIGP Procurement ContractApr 1, 2024
food service paper, cleaning
Vendor: W.B. Mason Co., Inc.NIGP Procurement ContractMar 1, 2025
food service paper, cleaning
Vendor: W.B. Mason Co., Inc.NIGP Procurement ContractMar 1, 2022
Nestle Waters North America, Inc.2,577 records · $2,240,003.08 stated▾
Boston checkbook 2013-07 (n=2) — Current Water Coolers/Bottled
Vendor: Nestle Waters North America, Inc.NIGP BOS-CHKJul 1, 2013
Boston checkbook 2014-05 (n=2) — Current Water Coolers/Bottled
Vendor: Nestle Waters North America, Inc.NIGP BOS-CHKMay 1, 2014
Boston checkbook 2013-06 (n=2) — Current Water Coolers/Bottled
Vendor: Nestle Waters North America, Inc.NIGP BOS-CHKJun 1, 2013
NStar Electric2,316 records · $221,328,798.94 stated▾
Boston checkbook 2025-07 (n=17) — Utilities Electric
Vendor: NStar ElectricNIGP BOS-CHKJul 1, 2025
Boston checkbook 2015-11 (n=6) — Utilities Electric
Vendor: NStar ElectricNIGP BOS-CHKNov 1, 2015
Boston checkbook 2025-12 (n=15) — Utilities Electric
Vendor: NStar ElectricNIGP BOS-CHKDec 1, 2025
Boston Water & Sewer Commission1,933 records · $73,655,570.53 stated▾
Boston checkbook 2020-02 (n=1) — Utilities Water & Sewer
Vendor: Boston Water & Sewer CommissionNIGP BOS-CHKFeb 1, 2020
Boston checkbook 2019-10 (n=2) — Utilities Water & Sewer
Vendor: Boston Water & Sewer CommissionNIGP BOS-CHKOct 1, 2019
Boston checkbook 2020-08 (n=1) — Utilities Water & Sewer
Vendor: Boston Water & Sewer CommissionNIGP BOS-CHKAug 1, 2020
Boston Gas Company1,829 records · $119,476,968.38 stated▾
Boston checkbook 2026-03 (n=1) — Utilities Gas
Vendor: Boston Gas CompanyNIGP BOS-CHKMar 1, 2026
Boston checkbook 2025-02 (n=6) — Utilities Gas
Vendor: Boston Gas CompanyNIGP BOS-CHKFeb 1, 2025
Boston checkbook 2020-03 (n=2) — Utilities Gas
Vendor: Boston Gas CompanyNIGP BOS-CHKMar 1, 2020
WB MASON COMPANY INC1,813 records · $9,771,703.50 stated▾
AwardCOD-19 SCH BUSINESS
Springfield OTPS FY2021 — WB MASON COMPANY INC
Vendor: WB MASON COMPANY INCJun 30, 2021
Springfield OTPS FY2021 — WB MASON COMPANY INC
Vendor: WB MASON COMPANY INCJun 30, 2021
AwardOTPS-GERENA COM-REG
Springfield OTPS FY2023 — WB MASON COMPANY INC
Vendor: WB MASON COMPANY INCJun 30, 2023
G.A. Blanco & Sons Inc.1,744 records · $8,829,035.65 stated▾
AwardProcurement
State Contract # ITC80
Vendor: G.A. Blanco & Sons Inc.NIGP Procurement ContractJul 1, 2024
AwardProcurement
State Contract # ITC66
Vendor: G.A. Blanco & Sons Inc.NIGP Procurement ContractJan 3, 2020
AwardProcurement
City of Boston Printing Suppli
Vendor: G.A. Blanco & Sons Inc.NIGP Procurement ContractMay 15, 2023
PJ Systems Inc. d/b/a1,712 records · $140,692,192.87 stated▾
Information Technology
Vendor: PJ Systems Inc. d/b/aNIGP Procurement ContractJul 1, 2024
Info technology state ITC73
Vendor: PJ Systems Inc. d/b/aNIGP Procurement ContractJul 1, 2021
AwardProcurement
State Contract # ITC73
Vendor: PJ Systems Inc. d/b/aNIGP Procurement ContractMay 11, 2021
Sprint Solutions, Inc.1,705 records · $11,825,337.75 stated▾
AwardPublic Works Department
Boston checkbook 2013-07 (n=14) — Telecom Cell Phones
Vendor: Sprint Solutions, Inc.NIGP BOS-CHKJul 1, 2013
AwardSnow Removal
Boston checkbook 2012-06 (n=6) — Telecom Cell Phones
Vendor: Sprint Solutions, Inc.NIGP BOS-CHKJun 1, 2012
AwardSnow Removal
Boston checkbook 2018-02 (n=4) — Telecom Cell Phones
Vendor: Sprint Solutions, Inc.NIGP BOS-CHKFeb 1, 2018
CELLCO PARTNERSHIP DBA VERIZON WIRELESS1,658 records · $26,877,335.02 stated▾
CT encumbrance spend 2026-01 (n=1)
Vendor: CELLCO PARTNERSHIP DBA VERIZON WIRELESSNIGP CT-monthlyJan 1, 2026
AwardEXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS (ENV)
CT encumbrance spend 2026-09 (n=8)
Vendor: CELLCO PARTNERSHIP DBA VERIZON WIRELESSNIGP CT-monthlySep 1, 2026
AwardMASSACHUSETTS DEPARTMENT OF TRANSPORTATION (DOT)
CT encumbrance spend 2025-08 (n=7)
Vendor: CELLCO PARTNERSHIP DBA VERIZON WIRELESSNIGP CT-monthlyAug 1, 2025
Bay State Envelope1,534 records · $3,181,778.57 stated▾
AwardProcurement
Business Card+Letterhead+Envel
Vendor: Bay State EnvelopeNIGP Procurement ContractJul 1, 2024
AwardProcurement
Business Cards-Letterhead-Enve
Vendor: Bay State EnvelopeNIGP Procurement ContractJul 1, 2018
AwardProcurement
Business Card+Letterhead+Envel
Vendor: Bay State EnvelopeNIGP Procurement ContractJul 1, 2021
AMAZON COM1,522 records · $3,828,837.30 stated▾
AwardINSTRUCTION-S.A.F.E.-SYSTEM WI
Springfield OTPS FY2026 — AMAZON COM
Vendor: AMAZON COMJun 30, 2026
AwardOTPS-COMMERCE HS-REG
Springfield OTPS FY2022 — AMAZON COM
Vendor: AMAZON COMJun 30, 2022
AwardGF-SCH OPS-CENTRAL HS
Springfield OTPS FY2022 — AMAZON COM
Vendor: AMAZON COMJun 30, 2022
W.W. Grainger, Inc.1,241 records · $6,678,173.01 stated▾
AwardProcurement
State Contract # FAC101
Vendor: W.W. Grainger, Inc.NIGP Procurement ContractApr 13, 2020
AwardProcurement
State Contract # FAC123
Vendor: W.W. Grainger, Inc.NIGP Procurement ContractJun 6, 2025
AwardProcurement
State Contract # HLS06
Vendor: W.W. Grainger, Inc.NIGP Procurement ContractNov 1, 2018
West Publishing Corporation1,236 records · $4,578,444.27 stated▾
AwardLaw Department
Computer Assisted Legal Resear
Vendor: West Publishing CorporationNIGP Procurement ContractNov 1, 2024
AwardLaw Department
Computer Assisted Legal Resear
Vendor: West Publishing CorporationNIGP Procurement ContractNov 1, 2021
AwardLaw Department
Computer Assisted Legal Resear
Vendor: West Publishing CorporationNIGP Procurement ContractNov 1, 2018
FUTURE TECHNOLOGIES GROUP LLC1,149 records · $19,480,256.20 stated▾
AwardSECRETARY OF STATE (SEC)
CT encumbrance spend 2025-07 (n=6)
Vendor: FUTURE TECHNOLOGIES GROUP LLCNIGP CT-monthlyJul 1, 2025
AwardSECRETARY OF STATE (SEC)
CT encumbrance spend 2025-08 (n=30)
Vendor: FUTURE TECHNOLOGIES GROUP LLCNIGP CT-monthlyAug 1, 2025
AwardSECRETARY OF STATE (SEC)
CT encumbrance spend 2026-08 (n=21)
Vendor: FUTURE TECHNOLOGIES GROUP LLCNIGP CT-monthlyAug 1, 2026
VERIZON NEW ENGLAND INC1,127 records · $23,704,461.44 stated▾
AwardEXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES (EHS)
CT encumbrance spend 2025-12 (n=15)
Vendor: VERIZON NEW ENGLAND INCNIGP CT-monthlyDec 1, 2025
AwardEXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES (EHS)
CT encumbrance spend 2026-01 (n=57)
Vendor: VERIZON NEW ENGLAND INCNIGP CT-monthlyJan 1, 2026
AwardMASSACHUSETTS DEPARTMENT OF TRANSPORTATION (DOT)
CT encumbrance spend 2025-02 (n=15)
Vendor: VERIZON NEW ENGLAND INCNIGP CT-monthlyFeb 1, 2025
Retrievex Holdings Corp1,075 records · $1,122,282.65 stated▾
Boston checkbook 2021-07 (n=1) — Cont Serv Other
Vendor: Retrievex Holdings CorpNIGP BOS-CHKJul 1, 2021
Boston checkbook 2021-12 (n=3) — Cont Serv Other
Vendor: Retrievex Holdings CorpNIGP BOS-CHKDec 1, 2021
Boston checkbook 2023-03 (n=10) — Cont Serv Other
Vendor: Retrievex Holdings CorpNIGP BOS-CHKMar 1, 2023
XEROX CORP1,026 records · $2,541,868.29 stated▾
AwardEXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES (EHS)
CT encumbrance spend 2025-06 (n=2)
Vendor: XEROX CORPNIGP CT-monthlyJun 1, 2025
AwardDIVISION OF OPERATIONAL SERVICES (OSD)
CT encumbrance spend 2026-04 (n=34)
Vendor: XEROX CORPNIGP CT-monthlyApr 1, 2026
AwardSPRINGFIELD TECH COMM COLLEGE (STC)
CT encumbrance spend 2025-09 (n=2)
Vendor: XEROX CORPNIGP CT-monthlySep 1, 2025
RICOH USA INC1,018 records · $3,620,131.16 stated▾
AwardMASSACHUSETTS DEPARTMENT OF TRANSPORTATION (DOT)
CT encumbrance spend 2025-03 (n=2)
Vendor: RICOH USA INCNIGP CT-monthlyMar 1, 2025
AwardATTORNEY GENERAL OFFICE (AGO)
CT encumbrance spend 2025-05 (n=8)
Vendor: RICOH USA INCNIGP CT-monthlyMay 1, 2025
CT encumbrance spend 2025-05 (n=13)
Vendor: RICOH USA INCNIGP CT-monthlyMay 1, 2025
Office Depot, Inc.948 records · $689,184.76 stated▾
Boston checkbook 2014-01 (n=21) — Office Supplies General
Vendor: Office Depot, Inc.NIGP BOS-CHKJan 1, 2014
Boston checkbook 2013-03 (n=27) — Office Supplies General
Vendor: Office Depot, Inc.NIGP BOS-CHKMar 1, 2013
Boston checkbook 2014-08 (n=57) — MiscSup Other
Vendor: Office Depot, Inc.NIGP BOS-CHKAug 1, 2014
Comcast of Massachusetts, Inc.946 records · $3,730,402.38 stated▾
AwardDpt of Innovation & Technology
Boston checkbook 2019-08 (n=1) — Telecom Serv & Install
Vendor: Comcast of Massachusetts, Inc.NIGP BOS-CHKAug 1, 2019
Boston checkbook 2025-09 (n=3) — Telecom Other
Vendor: Comcast of Massachusetts, Inc.NIGP BOS-CHKSep 1, 2025
Boston checkbook 2026-06 (n=2) — Telecom Other
Vendor: Comcast of Massachusetts, Inc.NIGP BOS-CHKJun 1, 2026
COMCAST CABLE COMMUNICATION MGMT LLC936 records · $14,528,510.77 stated▾
AwardMASSACHUSETTS DEPARTMENT OF TRANSPORTATION (DOT)
CT encumbrance spend 2026-01 (n=40)
Vendor: COMCAST CABLE COMMUNICATION MGMT LLCNIGP CT-monthlyJan 1, 2026
AwardMASSACHUSETTS DEPARTMENT OF TRANSPORTATION (DOT)
CT encumbrance spend 2026-03 (n=44)
Vendor: COMCAST CABLE COMMUNICATION MGMT LLCNIGP CT-monthlyMar 1, 2026
AwardMASSACHUSETTS DEPARTMENT OF TRANSPORTATION (DOT)
CT encumbrance spend 2025-01 (n=38)
Vendor: COMCAST CABLE COMMUNICATION MGMT LLCNIGP CT-monthlyJan 1, 2025
CDW Government LLC923 records · $49,253,444.14 stated▾
AwardProcurement
State Contract # ITS75
Vendor: CDW Government LLCNIGP Procurement ContractSep 28, 2021
AwardProcurement
State Contract # ITC73
Vendor: CDW Government LLCNIGP Procurement ContractMay 11, 2021
G-Suite Enterprise
Vendor: CDW Government LLCNIGP Procurement ContractSep 30, 2021
DIRECT ENERGY BUSINESS MARKETING, LLC908 records · $87,126,994.52 stated▾
Boston checkbook 2022-05 (n=9) — Utilities Gas
Vendor: DIRECT ENERGY BUSINESS MARKETING, LLCNIGP BOS-CHKMay 1, 2022
Boston checkbook 2018-03 (n=176) — Utilities Natural Gas Supply
Vendor: DIRECT ENERGY BUSINESS MARKETING, LLCNIGP BOS-CHKMar 1, 2018
Boston checkbook 2017-02 (n=2) — Utilities Gas
Vendor: DIRECT ENERGY BUSINESS MARKETING, LLCNIGP BOS-CHKFeb 1, 2017
Unknown vendor901 records▾
AwardCity of Boston
Interior renovation of the office portion of the Traffic Management Center
Sep 1, 2026
not disclosedbidnetdirect.com/massachusetts/solicitations… ↗
Property Renovation 2 bedroom to 3 bedroom – 149 Willow St., Cambridge, MA 02141
Aug 20, 2026
not disclosedbidnetdirect.com/massachusetts/solicitations… ↗
AwardLeominster Housing Authority
On-Call Flooring
Sep 2, 2026
not disclosedbidnetdirect.com/massachusetts/solicitations… ↗
Commonwealth of Massachusetts900 records · $38,781,992.73 stated▾
BPS MBTA MOA
Vendor: Commonwealth of MassachusettsNIGP Other ContractSep 1, 2022
AwardMayor's Office of Housing
Shelter & Services Program FY2
Vendor: Commonwealth of MassachusettsNIGP Other ContractFeb 2, 2024
AwardMayor's Office of Housing
Boston checkbook 2025-03 (n=1) — Cont Serv Other
Vendor: Commonwealth of MassachusettsNIGP BOS-CHKMar 1, 2025
UNIVERSITY OF MASS893 records · $411,369,834.41 stated▾
AwardEXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES (EHS)
CT encumbrance spend 2026-04 (n=22)
Vendor: UNIVERSITY OF MASSNIGP CT-monthlyApr 1, 2026
31412042.940000001cthru.data.socrata.com/resource/pegc-naaa.json ↗
AwardEXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES (EHS)
CT encumbrance spend 2025-06 (n=22)
Vendor: UNIVERSITY OF MASSNIGP CT-monthlyJun 1, 2025
24526364.719999999cthru.data.socrata.com/resource/pegc-naaa.json ↗
AwardEXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES (EHS)
CT encumbrance spend 2024-12 (n=30)
Vendor: UNIVERSITY OF MASSNIGP CT-monthlyDec 1, 2024
13558513.300000001cthru.data.socrata.com/resource/pegc-naaa.json ↗
B & H Photo & Electronics Corp863 records · $3,929,075.89 stated▾
Districtwide MHEC B11
Vendor: B & H Photo & Electronics CorpNIGP Procurement ContractFeb 15, 2024
AwardProcurement
MHEC - MC-15-B11
Vendor: B & H Photo & Electronics CorpNIGP Procurement ContractMar 8, 2024
AwardProcurement
MHEC - MC16-B11
Vendor: B & H Photo & Electronics CorpNIGP Procurement ContractJul 9, 2025
Showing the top 30 groups by record count with 3 sample records each. Amounts are stated dollars from the source records, not clean spend totals.